Re: How do i enable taxes in case of bills created for vendors? Right now i don't see any option to select taxes when adding bills at all, why?
I think we are talking on 2 different things. While what you said is true that what a vendor adds as Sale is my cost, but what i am trying to understand is when i add a bill under the vendor, that bill is suppose to have a tax breakdown outlining how much tax goes agains a given bill. Generally for UK version i have seen there is an explicit tax column outlining this. So are you saying that this tax is inclusive in the cost raised in the bill? If yes is there any way to see a cumulative tax against a vendor? or total tax i have to pay?